- Synchrony (Altamonte Springs, FL)
- …formal assessments of technology risks using common processes within Risk Management , including Targeted Reviews, Concurrent Reviews and Continuous ... Job Description: **Role Summary/Purpose:** The Operational Risk Management team is part of...Synchrony. This role is responsible for performing independent operational risk oversight of information technology within Synchrony.… more
- Deloitte (Lake Mary, FL)
- …+ Bachelors and/or Masters degree in one of the following majors: + Technology : Data Analytics, Computer Science, Management Information Systems + Business: ... Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US...Advisory Solution Analyst - US Delivery Center - Data Management Solutions Ready for an exciting, fast-paced career? Have… more
- ServiceNow, Inc. (Orlando, FL)
- …risks and mitigation efforts. 13. Participate in cross-functional security and risk management initiatives. 14. Continuous Improvement: 15. Continuously monitor ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Deloitte (Lake Mary, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards ... internal control improvement + Understand complex business and information technology management processes Execute advanced services and supervise staff in… more
- Deloitte (Lake Mary, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards ... configure, and deploy Saviynt. + Understand complex business and information technology management processes. Execute advanced services and supervise staff… more
- Deloitte (Lake Mary, FL)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... internal control improvement. + Understand complex business and information technology management processes. + Execute advanced services and supervise staff… more
- Deloitte (Lake Mary, FL)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... Management client engagements that identify, design, and implement technology and creative business solutions for large companies. Responsibilities include,… more
- Deloitte (Lake Mary, FL)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related ... internal control improvement + Understand complex business and information technology management processes Execute advanced services and supervise staff in… more
- Deloitte (Lake Mary, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. ... internal control improvement. + Understand complex business and information technology management processes Execute advanced services and supervise staff in… more
- Deloitte (Lake Mary, FL)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... Management client engagements that identify, design, and implement technology and creative business solutions for large companies. Responsibilities include,… more
- Truist (Orlando, FL)
- …deliver and monitor the responsibilities related to business/GCO adherence to enterprise risk management (ERM) programs. + Execute on change and regulatory ... an impact. As a member of the Governance and Control Office, you will be responsible for leading a...and related training or experience. + Three years of risk management experience in financial services or… more
- AdventHealth (Orlando, FL)
- …of infections utilizing the criteria established by the Centers for Disease Control , National Health and Safety Network HIPAC/SHEA + Identifies need for infection ... prevention measures in high risk patients based on risk assessment and... assessment and assists with coordination and implementation of control measures based on patient's age and diagnosis specific… more
- Robert Half (Orlando, FL)
- …Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency , increase performance, and ... Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology ...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- NBC Universal (Orlando, FL)
- … Risk & Issue Management + Oversee the critical area of risk management , dependency management and mitigation; inclusive of issue identification, ... Technology and our guest experience by providing overall leadership to project management structure. + Work with Product & Technology teams to develop,… more
- Travel + Leisure Co. (Orlando, FL)
- …record keeping and reporting. + Capable to contribute to the evaluation of Information Technology risk and control assessments. + Capable to regularly use ... Senior Internal Auditor will interact with Business and Information Technology process control owners to provide task...Minimum of 2-3 years of internal/external audit, compliance and risk management or related experience. + Minimum… more
- Synchrony (Altamonte Springs, FL)
- …of the organization, including ability to influence and provide credible challenge for risk management . The individual will work closely with multiple teams ... the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and executive...+ Bachelor's degree and minimum 7+ years in Information Technology , IT Risk , Operational Risk ,… more
- Deloitte (Lake Mary, FL)
- …cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform ... often been unsuccessful in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory Cyber Services team… more
- Truist (Orlando, FL)
- …communication with Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Clients, Technology , and other ... is responsible for coordination of spreading financial statements and risk ratings. 50% 2. Works with Portfolio Manager to...data accuracy in the portfolio. 10% 6. Span of Control (include # direct reports): Span of control… more
- Deloitte (Lake Mary, FL)
- …cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform ... the place for you. Join our Cyber & Strategic Risk Application Security team and help organizations build the...automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber & Strategic… more
- Truist (Orlando, FL)
- …(United States of America) **Please review the following job description:** Perform risk management and compliance monitoring and testing for assigned business ... or testing of key controls, monitoring of key indicators relative to other risk management tools and regulatory compliance monitoring. Prepare detailed reporting… more